Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| North of the James PO Box 9225 Richmond, VA 23227 |
Print advertisement | Elaine Summerfield | 10/01/2020 | $ 225.00 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Elaine Summerfield | 10/04/2020 | $ 7.32 |
| Printers Mark 6010 N Crestwood Ave F Richmond, VA 23230 |
Printed campaign mailers | Elaine Summerfield | 10/06/2020 | $ 5338.09 |
| Printers Mark 6010 N Crestwood Ave F Richmond, VA 23230 |
Print grip cards | Elaine Summerfield | 10/06/2020 | $ 604.81 |
| Sir Speedy 1638 Ownby Lane Richmond, VA 23220 |
Print materials | Elaine Summerfield | 10/06/2020 | $ 50.48 |
| Act Blue 366 Summer Street Somerville, MA 02144 |
Service fee | Elaine Summerfield | 10/11/2020 | $ 8.50 |
| Square Space 225 Varick Street 12th Floor New York, NY 10014 |
Website | Elaine Summerfield | 10/14/2020 | $ 16.00 |
| Lamar Advertising of Richmond 700 Southlake Blvd Richmond, VA 23236 |
Billboard | Elaine Summerfield | 10/15/2020 | $ 1570.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 10/01/2020 - 10/22/2020
